Tax Account MH002203

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Owners

MERCER, LAURIE
1380 CENTERVILLE LN #137
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH002203
Account Type	Personal Property
Location	ASPEN PARK II SPACE 137
Balance	$205.08
Currently Due	$102.54

Account ID

MH002203

Account Type

Personal Property

Location

ASPEN PARK II SPACE 137

Balance

$205.08

Currently Due

$102.54

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$410.30
Total	$410.30
Paid	$205.22
Balance	$205.08
Due	$102.54
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$410.30

Total

$410.30

Paid

$205.22

Balance

$205.08

Due

$102.54

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$102.68	$0.00	$102.68	$102.68	$0.00
2	10/07/2024	10/17/2024	Paid	$102.54	$0.00	$102.54	$102.54	$0.00
3	01/06/2025	01/16/2025	Past due	$102.54	$0.00	$102.54	$0.00	$102.54
4	03/03/2025	03/13/2025	Due	$102.54	$0.00	$102.54	$0.00	$205.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$398.36	$0.00	$398.36	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$357.65	$0.00	$357.65	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$347.20	$0.00	$347.20	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$337.10	$16.86	$353.96	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$327.28	$0.00	$327.28	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$320.54	$0.00	$320.54	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$320.84	$0.00	$320.84	$0.00	$0.00	3.6600	521
2016/2017 PERSONAL PROPERTY TAXES	$270.00	$19.06	$289.06	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	MERCER, LAURIE CHECK 501	$-205.22	$205.08
07/15/2024	BILL	MERCER, LAURIE	$410.30	$410.30
08/18/2023	PAYMENT	TICOR TITLE CHECK 20023483	$-398.36	$0.00
07/20/2023	BILL	STRUTHERS, DOUGLAS D & COYLA	$398.36	$398.36
08/09/2022	PAYMENT	TICOR TITLE CHECK 20021101	$-357.65	$0.00
07/26/2022	BILL	ALIX, ANDREA & JEANNE	$357.65	$357.65
07/26/2022	AMENDMENT	UNDO BILL	$-357.65	$0.00
07/26/2022	BILL	ALIX, ANDREA & JEANNE	$357.65	$357.65
03/11/2022	PAYMENT	ALIX, ANDREA & JEANNE CHECK	$-86.80	$0.00
01/11/2022	PAYMENT	ALIX, ANDREA & JEANNE CHECK	$-86.80	$86.80
10/07/2021	PAYMENT	ALIX, ANDREA & JEANNE CHECK	$-86.80	$173.60
08/25/2021	PAYMENT	ALIX, ANDREA & JEANNE CHECK	$-103.66	$260.40
07/21/2021	BILL	ALIX, ANDREA & JEANNE	$347.20	$364.06
03/23/2021	PAYMENT	ALIX, ANDREA & JEANNE CHECK	$-84.27	$16.86
03/16/2021	INTEREST	Instlmnt4 Interest for 2020-21	$8.43	$101.13
01/21/2021	PAYMENT	ALIX, ANDREA & JEANNE CHECK	$-84.27	$92.70
01/20/2021	INTEREST	Instlmnt3 Interest for 2020-21	$8.43	$176.97
10/13/2020	PAYMENT	ALIX, ANDREA & JEANNE CHECK	$-84.27	$168.54
08/19/2020	PAYMENT	ALIX, ANDREA & JEANNE CHECK	$-84.29	$252.81
07/15/2020	BILL	ALIX, ANDREA & JEANNE	$337.10	$337.10
02/24/2020	PAYMENT	ALIX, ANDREA & JEANNE CHECK	$-81.82	$0.00
01/13/2020	PAYMENT	ALIX, ANDREA & JEANNE CHECK	$-81.82	$81.82
10/07/2019	PAYMENT	ALIX, ANDREA & JEANNE CHECK	$-81.82	$163.64
08/20/2019	PAYMENT	ALIX, ANDREA & JEANNE CHECK	$-81.82	$245.46
07/10/2019	BILL	ALIX, ANDREA & JEANNE	$327.28	$327.28
08/23/2018	PAYMENT	ALIX, ANDREA CHECK	$-320.54	$0.00
07/13/2018	BILL	ALIX, ANDREA & JEANNE	$320.54	$320.54
09/01/2017	PAYMENT	TICOR TITLE CHECK	$-530.49	$0.00
07/17/2017	BILL	GRIGGS, PATRICIA P	$320.84	$530.49
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$6.75	$209.65
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$6.75	$202.90
10/18/2016	INTEREST	Instlmnt2 Interest for 2016-17	$5.56	$196.15
09/08/2016	AMENDMENT	widows exemption applied lmt	$-47.58	$190.59
08/14/2016	PAYMENT	GRIGGS, PATRICIA P CHECK	$-79.41	$238.17
07/14/2016	BILL	GRIGGS, PATRICIA P	$317.58	$317.58
03/15/2016	PAYMENT	GRIGGS, PATRICIA P CHECK	$-79.38	$0.00
01/06/2016	PAYMENT	GRIGGS, PATRICIA P CHECK	$-79.38	$79.38
10/12/2015	PAYMENT	GRIGGS, PATRICIA P CHECK	$-79.38	$158.76
08/19/2015	PAYMENT	GRIGGS, PATRICIA P CHECK	$-79.40	$238.14
07/14/2015	BILL	GRIGGS, PATRICIA P	$317.54	$317.54
03/09/2015	PAYMENT	GRIGGS, PATRICIA P CHECK	$-90.86	$0.00
01/06/2015	PAYMENT	GRIGGS, PATRICIA P CHECK	$-90.86	$90.86
10/04/2014	PAYMENT	GRIGGS, PATRICIA P CHECK	$-90.86	$181.72
08/19/2014	PAYMENT	GRIGGS, PATRICIA P CHECK	$-90.86	$272.58
07/14/2014	BILL	GRIGGS, PATRICIA P	$363.44	$363.44
03/06/2014	PAYMENT	GRIGGS, PATRICIA P CHECK	$-99.79	$0.00
01/17/2014	PAYMENT	GRIGGS, PATRICIA P CHECK	$-99.79	$99.79
10/07/2013	PAYMENT	GRIGGS, PATRICIA P CHECK	$-99.79	$199.58
08/17/2013	PAYMENT	GRIGGS, PATRICIA P CHECK	$-99.79	$299.37
07/15/2013	BILL	GRIGGS, PATRICIA P	$399.16	$399.16
01/10/2013	PAYMENT	GRIGGS, PATRICIA P CHECK	$-224.46	$0.00
10/12/2012	PAYMENT	GRIGGS, PATRICIA P CHECK	$-101.15	$224.46
09/10/2012	AMENDMENT	used exemption mw	$-44.29	$325.61
09/10/2012	AMENDMENT	used exemption lmt	$0.00	$369.90
08/24/2012	PAYMENT	GRIGGS, PATRICIA P CHECK	$-123.32	$369.90
07/16/2012	BILL	GRIGGS, PATRICIA P	$493.22	$493.22
10/11/2011	PAYMENT	GRIGGS, PATRICIA P CHECK	$-244.26	$0.00
09/08/2011	PAYMENT	GRIGGS, PATRICIA P CHECK	$-122.13	$244.26
08/13/2011	PAYMENT	GRIGGS, PATRICIA P CHECK	$-122.15	$366.39
07/14/2011	BILL	GRIGGS, PATRICIA P	$488.54	$488.54
03/16/2011	PAYMENT	GRIGGS, PATRICIA P CHECK	$-144.68	$0.00
01/13/2011	PAYMENT	GRIGGS, PATRICIA P CHECK	$-144.68	$144.68
10/11/2010	PAYMENT	GRIGGS, PATRICIA P CHECK	$-144.68	$289.36
08/25/2010	PAYMENT	GRIGGS, PATRICIA P CHECK	$-144.68	$434.04
07/14/2010	BILL	GRIGGS, PATRICIA P	$578.72	$578.72
03/05/2010	PAYMENT	GRIGGS, PATRICIA P CHECK	$-141.90	$0.00
10/27/2009	PAYMENT	GRIGGS, PATRICIA P CHECK	$-141.90	$141.90
10/13/2009	PAYMENT	GRIGGS, PATRICIA P CHECK	$-141.90	$283.80
08/26/2009	PAYMENT	GRIGGS, PATRICIA P CHECK	$-141.92	$425.70
07/14/2009	BILL	GRIGGS, PATRICIA P	$567.62	$567.62
03/06/2009	PAYMENT	GRIGGS, PATRICIA P CHECK	$-139.85	$0.00
12/24/2008	PAYMENT	GRIGGS, PATRICIA P CHECK	$-139.85	$139.85
10/09/2008	PAYMENT	GRIGGS, PATRICIA P CHECK	$-139.85	$279.70
08/20/2008	PAYMENT	GRIGGS, PATRICIA P CHECK	$-139.85	$419.55
07/14/2008	BILL	GRIGGS, PATRICIA P	$559.40	$559.40
03/05/2008	PAYMENT	GRIGGS, PATRICIA P CHECK	$-135.89	$0.00
01/28/2008	PAYMENT	GRIGGS, PATRICIA P CHECK	$-149.48	$135.89
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$13.59	$285.37
08/14/2007	PAYMENT	GRIGGS, PATRICIA P CHECK	$-271.78	$271.78
07/17/2007	BILL	GRIGGS, PATRICIA P	$543.56	$543.56
03/06/2007	PAYMENT	GRIGGS, PATRICIA P CHECK	$-132.01	$0.00
01/04/2007	PAYMENT	GRIGGS, PATRICIA P CHECK	$-132.01	$132.01
08/18/2006	PAYMENT	GRIGGS, PATRICIA P CHECK	$-264.04	$264.02
07/19/2006	BILL	GRIGGS, PATRICIA P	$528.06	$528.06
03/08/2006	PAYMENT	GRIGGS, PATRICIA P CHECK	$-129.64	$0.00
01/06/2006	PAYMENT	GRIGGS, PATRICIA P CHECK	$-129.64	$129.64
10/07/2005	PAYMENT	GRIGGS, PATRICIA P CHECK	$-129.64	$259.28
08/13/2005	PAYMENT	GRIGGS, PATRICIA P CHECK	$-129.65	$388.92
07/14/2005	BILL	GRIGGS, PATRICIA P	$518.57	$518.57
03/09/2005	PAYMENT	GRIGGS, PATRICIA P CHECK	$-136.84	$0.00
01/06/2005	PAYMENT	GRIGGS, PATRICIA P CHECK	$-136.84	$136.84
10/13/2004	PAYMENT	GRIGGS, PATRICIA P CHECK	$-136.84	$273.68
08/18/2004	PAYMENT	GRIGGS, PATRICIA P CHECK	$-136.86	$410.52
07/14/2004	BILL	GRIGGS, PATRICIA P	$547.38	$547.38
03/02/2004	PAYMENT	GRIGGS, PATRICIA P CHECK	$-114.70	$0.00
03/02/2004	PAYMENT	Amend: Auto Restore Payment CHECK	$-143.45	$114.70
03/02/2004	PAYMENT	Amend: Auto Restore Payment CHECK	$-143.43	$258.15
03/02/2004	PAYMENT	Amend: Auto Restore Payment CHECK	$-143.43	$401.58
03/02/2004	ADJUSTMENT	Amend: Auto Adj Out Payment	$143.45	$545.01
03/02/2004	ADJUSTMENT	Amend: Auto Adj Out Payment	$143.43	$401.56
03/02/2004	ADJUSTMENT	Amend: Auto Adj Out Payment	$143.43	$258.13
03/02/2004	AMENDMENT	used exemption see attached mw	$-28.73	$114.70
01/07/2004	VOID	GRIGGS, PATRICIA P CHECK	$-143.43	$143.43
10/07/2003	VOID	GRIGGS, PATRICIA P CHECK	$-143.43	$286.86
08/19/2003	VOID	GRIGGS, PATRICIA P CHECK	$-143.45	$430.29
07/21/2003	BILL	GRIGGS, PATRICIA P	$573.74	$573.74
02/25/2003	PAYMENT	GRIGGS, PATRICIA P CHECK	$-134.17	$0.00
01/07/2003	PAYMENT	GRIGGS, PATRICIA P CHECK BANK: 0 NUM: 0	$-134.17	$134.17
10/08/2002	PAYMENT	GRIGGS, PATRICIA P CHECK BANK: 0 NUM: 0	$-134.17	$268.34
08/07/2002	PAYMENT	GRIGGS, PATRICIA P CHECK BANK: 0 NUM: 0	$-134.43	$402.51
07/24/2002	BILL	GRIGGS, PATRICIA P	$536.94	$536.94